Topcon Corporation (7732.T) - Quarterly Income Statement

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7732.T
Financials

1517 (JPY) • At close September 20, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q1
Revenue Numbers are in millions	51,405	59,637	52,363	54,802	49,695	58,835	54,075	55,697	47,018	51,587	43,583	42,353	38,898	44,256	34,526	33,972	24,493	38,192	31,197	36,780	32,747	45,582	32,835	36,865	33,406	43,898	33,614	36,468	31,578	40,965	29,483	31,711	26,228	39,193	28,609	35,340	27,593	39,922	29,245	33,048	26,354	37,363	26,527	28,731	24,064	30,471	20,753	25,582	20,539	29,957	19,300	27,864	21,713	31,767	21,015	27,737	21,950	30,557	20,967	23,225	20,112	32,908
Cost of Revenue Numbers are in millions	24,410	28,504	24,124	26,225	23,287	27,898	26,126	27,013	22,186	25,453	21,208	21,101	18,566	22,036	17,240	17,263	12,812	18,852	14,876	17,500	15,055	21,774	15,162	17,909	15,328	20,809	16,264	17,841	15,660	20,544	14,578	15,729	11,989	20,268	14,888	16,975	12,962	17,859	14,605	17,044	12,791	19,347	13,879	14,890	12,918	16,544	11,252	14,457	12,264	17,925	12,101	17,432	13,258	18,597	13,129	16,494	13,187	16,441	12,468	13,570	12,156	18,068
Gross Profit Numbers are in millions	26,995	31,133	28,239	28,577	26,408	30,937	27,949	28,684	24,832	26,134	22,375	21,252	20,332	22,220	17,286	16,709	11,681	19,340	16,321	19,280	17,692	23,808	17,673	18,956	18,078	23,089	17,350	18,627	15,918	20,421	14,905	15,982	14,239	18,925	13,721	18,365	14,631	22,063	14,640	16,004	13,563	18,016	12,648	13,841	11,146	13,927	9,501	11,125	8,275	12,032	7,199	10,432	8,455	13,170	7,886	11,243	8,763	14,116	8,499	9,655	7,956	14,840
Gross Profit Ratio Numbers are in millions	0.525	0.522	0.539	0.521	0.531	0.526	0.517	0.515	0.528	0.507	0.513	0.502	0.523	0.502	0.501	0.492	0.477	0.506	0.523	0.524	0.54	0.522	0.538	0.514	0.541	0.526	0.516	0.511	0.504	0.498	0.506	0.504	0.543	0.483	0.48	0.52	0.53	0.553	0.501	0.484	0.515	0.482	0.477	0.482	0.463	0.457	0.458	0.435	0.403	0.402	0.373	0.374	0.389	0.415	0.375	0.405	0.399	0.462	0.405	0.416	0.396	0.451
Reseach & Development Expenses Numbers are in millions	0	6,094	5,827	6,399	5,880	6,341	4,479	5,216	4,707	16,180	3,881	4,050	3,743	14,916	0	0	0	15,979	0	0	0	14,014	0	0	0	12,964	0	0	0	10,411	0	0	0	11,329	0	0	0	10,677	0	0	0	9,184	0	0	0	8,221	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	26,316	26,433	19,045	19,478	24,690	18,651	18,421	17,584	20,997	12,745	19,009	17,730	12,665	10,467	15,063	15,155	14,003	10,796	17,069	16,479	16,682	10,563	16,183	15,594	16,171	10,705	15,692	15,379	14,596	9,539	14,250	12,961	13,502	8,151	14,096	14,619	13,756	9,535	12,582	11,834	11,826	7,668	11,054	10,405	10,437	6,382	9,298	8,725	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	-155	-298	105	-213	203	-349	8	-29	-153	-41	-178	-222	261	-188	-16	-368	-133	-34	-115	-29	-478	-202	-1	-39	186	-287	-104	-100	-131	-55	22	-25	60	-36	-46	-61	-430	-284	-87	81	30	-63	74	6	-118	-13	44	-4	-87	56	-11	75	21	58	117	122	108	261	93	53	168
Operating Expenses Numbers are in millions	26,316	26,433	25,565	26,464	24,690	25,373	23,312	23,182	20,997	20,567	19,009	17,730	16,872	17,080	15,063	15,155	14,003	17,021	17,069	16,479	16,682	16,970	16,183	15,594	16,171	17,243	15,692	15,379	14,596	15,283	14,250	12,961	13,502	14,368	14,096	14,619	13,756	13,985	12,582	11,834	11,826	12,024	11,054	10,405	10,437	10,421	9,298	8,725	9,169	8,631	9,037	9,003	9,366	9,250	10,017	9,646	10,347	9,328	10,046	9,633	9,814	12,803
Operating Income Numbers are in millions	679	4,700	2,674	2,113	1,717	5,563	4,638	5,502	3,834	5,567	3,367	3,522	3,458	5,138	2,223	1,554	-2,322	2,319	-748	2,801	1,009	6,838	1,490	3,363	1,905	5,846	1,657	3,249	1,321	5,139	655	3,021	736	4,559	-376	3,746	874	8,078	2,058	4,170	1,735	5,992	1,595	3,435	708	3,507	202	2,400	-894	3,401	-1,838	1,429	-911	3,920	-2,131	1,597	-1,584	4,788	-1,547	22	-1,858	2,037
Operating Income Ratio Numbers are in millions	0.013	0.079	0.051	0.039	0.035	0.095	0.086	0.099	0.082	0.108	0.077	0.083	0.089	0.116	0.064	0.046	-0.095	0.061	-0.024	0.076	0.031	0.15	0.045	0.091	0.057	0.133	0.049	0.089	0.042	0.125	0.022	0.095	0.028	0.116	-0.013	0.106	0.032	0.202	0.07	0.126	0.066	0.16	0.06	0.12	0.029	0.115	0.01	0.094	-0.044	0.114	-0.095	0.051	-0.042	0.123	-0.101	0.058	-0.072	0.157	-0.074	0.001	-0.092	0.062
Total Other Income Expenses Net Numbers are in millions	-1,062	-1,497	-3,419	-590	-1,252	-1,628	-1,537	-493	156	-952	-609	50	-251	-60	-424	-440	-751	-761	-102	-600	-1,006	-5,240	-622	-802	-455	-1,835	-289	-604	-141	-322	156	-503	-1,231	-268	-843	-301	-84	-2,436	-326	18	-284	-822	345	-543	-159	-542	-465	-1,420	-761	-774	-4,066	-1,594	-255	-70	-510	-586	-649	1,441	37	-696	-132	238
Income Before Tax Numbers are in millions	-383	3,203	-745	1,523	465	3,935	3,101	5,009	3,993	5,107	2,757	3,573	3,208	5,079	1,800	1,114	-3,074	1,557	-850	2,201	4	1,598	868	2,561	1,451	4,012	1,368	2,645	1,180	4,817	811	2,518	-495	4,290	-1,219	3,446	790	5,642	1,732	4,188	1,452	5,170	1,940	2,893	549	2,965	-263	980	-1,655	2,627	-5,904	-165	-1,166	3,850	-2,641	1,011	-2,233	6,229	-1,510	-674	-1,990	2,275
Income Before Tax Ratio Numbers are in millions	-0.007	0.054	-0.014	0.028	0.009	0.067	0.057	0.09	0.085	0.099	0.063	0.084	0.082	0.115	0.052	0.033	-0.126	0.041	-0.027	0.06	0	0.035	0.026	0.069	0.043	0.091	0.041	0.073	0.037	0.118	0.028	0.079	-0.019	0.109	-0.043	0.098	0.029	0.141	0.059	0.127	0.055	0.138	0.073	0.101	0.023	0.097	-0.013	0.038	-0.081	0.088	-0.306	-0.006	-0.054	0.121	-0.126	0.036	-0.102	0.204	-0.072	-0.029	-0.099	0.069
Income Tax Expense Numbers are in millions	581	-1,455	-541	609	623	-47	1,246	1,688	1,188	19	873	1,460	1,346	1,314	1,069	661	-614	947	-230	913	411	-1,381	444	873	891	1,229	252	1,312	786	1,333	492	1,055	238	1,234	-28	1,206	481	1,276	827	1,673	383	1,424	1,312	1,206	432	886	119	662	-136	433	-1,972	637	-25	1,135	-7	675	-693	2,161	6	-5	-165	1,041
Net Income Numbers are in millions	-951	4,587	-256	808	-199	3,947	1,827	3,242	2,790	4,947	1,869	2,060	1,823	3,698	715	445	-2,482	681	-641	1,270	-375	4,030	372	1,654	492	3,082	1,079	1,533	334	3,517	244	1,417	-783	3,005	-1,234	2,177	249	4,295	886	2,474	1,015	3,718	572	1,618	55	2,069	-337	305	-1,526	2,191	-3,917	-805	-1,155	2,652	-2,645	283	-1,578	4,080	-1,578	-553	-1,816	1,123
Net Income Ratio Numbers are in millions	-0.019	0.077	-0.005	0.015	-0.004	0.067	0.034	0.058	0.059	0.096	0.043	0.049	0.047	0.084	0.021	0.013	-0.101	0.018	-0.021	0.035	-0.011	0.088	0.011	0.045	0.015	0.07	0.032	0.042	0.011	0.086	0.008	0.045	-0.03	0.077	-0.043	0.062	0.009	0.108	0.03	0.075	0.039	0.1	0.022	0.056	0.002	0.068	-0.016	0.012	-0.074	0.073	-0.203	-0.029	-0.053	0.083	-0.126	0.01	-0.072	0.134	-0.075	-0.024	-0.09	0.034
EPS Numbers are in millions	-9.03	43.55	-2.43	7.67	-1.89	37.48	17.35	30.8	26.52	47.02	17.76	19.59	17.33	35.16	6.8	4.23	-23.6	6.48	-6.1	11.98	-3.54	38.01	3.51	15.6	4.64	29.07	10.18	14.46	3.16	33.18	2.3	13.37	-7.39	28.35	-11.42	20.15	2.31	39.76	8.2	22.9	9.4	34.42	5.3	14.98	0.52	19.15	-3.64	3.29	-16.48	23.66	-42.29	-8.69	-12.47	28.63	-28.56	3.06	-17.04	44.05	-17.04	-5.97	-19.61	12.12
EPS Diluted Numbers are in millions	-9.03	43.54	-2.43	7.67	-1.89	37.48	17.35	30.8	26.51	47	17.76	19.59	17.33	35.16	6.8	4.23	-23.6	6.48	-6.1	11.98	-3.54	38.01	3.51	15.6	4.64	29.07	10.18	14.46	3.16	33.18	2.3	13.37	-7.39	28.35	-11.42	20.15	2.31	39.76	8.2	22.9	9.4	34.42	5.3	14.98	0.52	19.15	-3.12	3.29	-16.48	23.66	-42.29	-8.69	-12.47	28.63	-28.56	3.06	-17.04	44.05	-17.04	-5.97	-19.61	12.12
EBITDA Numbers are in millions	4,395	8,945	1,644	2,075	2,301	5,882	3,272	5,690	4,561	5,633	3,355	3,073	3,270	5,426	1,977	1,389	-2,842	1,921	-782	2,418	814	6,191	1,047	3,423	1,876	5,629	1,455	2,880	1,393	4,841	1,001	2,890	-213	4,298	-503	3,703	1,029	5,650	2,141	4,417	1,681	5,549	2,205	3,651	913	3,423	144	2,357	-1,294	3,591	-1,839	772	-863	5,631	-932	3,213	-814	6,285	793	1,497	-344	3,938
EBITDA Ratio Numbers are in millions	0.085	0.15	0.031	0.038	0.046	0.1	0.061	0.102	0.097	0.109	0.077	0.073	0.084	0.123	0.057	0.041	-0.116	0.05	-0.025	0.066	0.025	0.136	0.032	0.093	0.056	0.128	0.043	0.079	0.044	0.118	0.034	0.091	-0.008	0.11	-0.018	0.105	0.037	0.142	0.073	0.134	0.064	0.149	0.083	0.127	0.038	0.112	0.007	0.092	-0.063	0.12	-0.095	0.028	-0.04	0.177	-0.044	0.116	-0.037	0.206	0.038	0.064	-0.017	0.12

Topcon Corporation

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